[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7981 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
| 33827 | 43561.00 | 2024-12-12 | 34 | 7 | 4 | Actual |
| 19122 | 168509.00 | 2023-10-12 | 13 | 7 | 7 | Actual |
| 11869 | 351.00 | 2023-03-12 | 87 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 18120 | 215806.00 | 2023-09-12 | 15 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-02-10 | 22 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-03-12 | 28 | 7 | 8 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 25239 | 475.33 | 2024-04-11 | 90 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-03-12 | 83 | 1 | 5 | Actual |
| 32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 31104 | 274.17 | 2024-09-11 | 92 | 6 | 11 | Actual |
| 26814 | 44814.37 | 2024-05-11 | 39 | 7 | 13 | Actual |
| 17613 | 770078.00 | 2023-09-12 | 4 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 31553 | 413.00 | 2024-10-11 | 92 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 32624 | 380.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 35906 | 4071.50 | 2025-01-10 | 20 | 7 | 13 | Actual |
| 2373 | 14131.00 | 2022-07-13 | 20 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-12 | 20 | 7 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-12 | 61 | 1 | 4 | Budget |
| 18118 | 175484.00 | 2023-09-12 | 13 | 7 | 7 | Actual |
| 28435 | 253.00 | 2024-07-12 | 89 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 19554 | 5927.47 | 2023-10-12 | 6 | 7 | 12 | Actual |
| 11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 27294 | 8321.00 | 2024-06-11 | 8 | 7 | 6 | Actual |
| 38798 | 17287.00 | 2025-04-12 | 18 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-02-10 | 18 | 7 | 5 | Actual |
| 8127 | 280.00 | 2022-12-13 | 74 | 6 | 4 | Budget |
| 31347 | 555758.98 | 2024-09-11 | 6 | 7 | 13 | Actual |
| 35569 | 115.65 | 2025-01-10 | 94 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
| 469 | -51614.00 | 2022-05-12 | 46 | 7 | 5 | Actual |
| 3657 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 33843 | 54.00 | 2024-12-12 | 69 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-10 | 43 | 7 | 12 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-05-12 | 101 | 6 | 6 | Actual |
| 27314 | 169895.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2023-09-12 | 24 | 7 | 11 | Actual |
| 13366 | 146.54 | 2023-04-12 | 83 | 2 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-13 | 38 | 7 | 6 | Actual |
| 30168 | 310.03 | 2024-08-11 | 73 | 2 | 13 | Actual |
| 21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 3033 | 23947.00 | 2022-07-13 | 34 | 7 | 6 | Actual |
| 18768 | 411.00 | 2023-10-12 | 66 | 1 | 5 | Actual |
| 24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-12 | 46 | 7 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2023-12-13 | 24 | 7 | 11 | Actual |
| 28524 | 213.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 36925 | 6.00 | 2025-02-10 | 96 | 6 | 12 | Actual |
| 19910 | 9.00 | 2023-11-12 | 96 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-07-13 | 96 | 1 | 5 | Actual |
| 26258 | 1374748.00 | 2024-05-11 | 6 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2024-10-11 | 15 | 7 | 5 | Actual |
| 13808 | 105.00 | 2023-05-12 | 68 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 29392 | 315.00 | 2024-08-11 | 90 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 21255 | 272.30 | 2023-12-13 | 94 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-06-11 | 24 | 7 | 4 | Actual |
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-02-10 | 46 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-12 | 11 | 3 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-11 | 31 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-09-12 | 87 | 6 | 7 | Actual |
| 27582 | 103.95 | 2024-06-11 | 90 | 2 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-05-12 | 87 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 25285 | 45.02 | 2024-04-11 | 69 | 6 | 8 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
| 31791 | 171.00 | 2024-10-11 | 66 | 5 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 28058 | 57757.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-04-12 | 92 | 5 | 11 | Actual |
Generated 2025-06-11 05:45:42.416 UTC